Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-01-01false22false 11725327 2025-01-01 2025-12-31 11725327 2024-01-01 2024-12-31 11725327 2025-12-31 11725327 2024-12-31 11725327 c:Director1 2025-01-01 2025-12-31 11725327 d:CurrentFinancialInstruments 2025-12-31 11725327 d:CurrentFinancialInstruments 2024-12-31 11725327 d:Non-currentFinancialInstruments 2025-12-31 11725327 d:Non-currentFinancialInstruments 2024-12-31 11725327 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11725327 c:FullAccounts 2025-01-01 2025-12-31 11725327 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11725327 c:Micro-entities 2025-01-01 2025-12-31 11725327 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11725327










DR THOMAS MILLARD LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
DR THOMAS MILLARD LTD
REGISTERED NUMBER: 11725327

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
8,731
6,655

Current assets
128,380
137,551

Creditors: amounts falling due within one year
(34,890)
(43,362)

Net current assets
 
 
93,490
 
 
94,189

Total assets less current liabilities
102,221
100,844

Creditors: amounts falling due after more than one year
-
(5,000)


Net assets
102,221
95,844



Capital and reserves
102,221
95,844


Notes


General information

Dr Thomas Millard Ltd is a private company limited by shares and registered in England and Wales. Its registration number is 11725327 and the address of its registered office is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

As at 31 December 2025 the company was owed £65,600 (2024: £65,600) by Cotswold Surgical Partners LLP, in which the director/shareholder holds a third share. Interest is charged on the loan at 3% and the loan is repayable on demand.
 
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DR THOMAS MILLARD LTD
REGISTERED NUMBER: 11725327

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Thomas Paul Millard
Director
Date: 30 July 2026

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